GOV
R252169 Expenditures
R252169 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| City Wide Accounts | 5659013 | 07/191/2015 | $2,810.91 |
| $2,810.91 |
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R252169 expenditures for FY 2016, Fund 1010
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| City Wide Accounts | 5659013 | 07/191/2015 | $2,810.91 |
| $2,810.91 |
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